This selection enables the user to designate default formats for the Advanced Statements which are defined by the user.

The following prompts will appear:

ENTER THE ENTITY >

Enter the entity ID, or enter END to exit this prompt.

ENTER THE DEPARTMENTS (XX;XX;XX OR A=ALL) >

Enter the department number that you wish to list. If more than one department, separate the department numbers with a semi-colon, or enter A to list ALL departments.

DO YOU WISH:

1. INCOME STATEMENT

2. BALANCE SHEET

ENTER YOUR SELECTION >

ENTER THE INCOME STATEMENT/BALANCE SHEET ID >

This prompt enables you to "name" the default. Enter an ID or name for the default.